Pursuant to Regulation 24A of SEBI Listing Regulations and SEBI Circular CIR/CED/CMD1/27/2019 dated February 08, 2019, please find enclosed herewith Annual Secretarial Compliance Report ....
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Hariyana Ship-Breakers has submitted its Annual Secretarial Compliance Report for the financial year ended March 31, 2025, as required under SEBI Listing Regulations. The report was prepared by Dilip Bharadiya & Associates, Practicing Company Secretaries, after reviewing the company's books, filings, and corporate practices. The Practicing Company Secretary confirmed that the company is compliant with SEBI regulations, secretarial standards, insider trading norms, and other applicable requirements, with no fresh actions taken by SEBI or stock exchanges during the review period. One prior lapse was noted — a delay in disclosing related party transactions on a consolidated basis for the half-year ended March 31, 2023 — for which the company has already paid the BSE fine (levied July 15, 2023) and taken corrective steps. No statutory auditor resignations occurred during the year.
This is a routine annual compliance filing with no new negative observations against the company. Shareholders can take comfort that no fresh regulatory actions or penalties were reported, though investors may note the past (already resolved) related party disclosure delay as a minor governance flag.